|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chadaya mangalam
|
KL-13-002-006-014/297
(Kummil)
|
1613002006NRG24110920230952332
|
11/09/2023
|
SUMAYA R
|
1613002006WL038945
|
SUMAYA R
|
00078
|
CNRB0014042
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128696816
|
|
Ms. Sumaya R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-014/38
(Kummil)
|
1613002006NRG24110920230952334
|
11/09/2023
|
SASIDHARAN NAIR J
|
1613002006WL038945
|
SASIDHARAN NAIR J
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128696815
|
|
SASIDHARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-014/43
(Kummil)
|
1613002006NRG24110920230952336
|
11/09/2023
|
SUSEELA N
|
1613002006WL038945
|
SUSEELA N
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128696814
|
|
MRS SUSEELA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-014/296
(Kummil)
|
1613002006NRG24110920230952331
|
11/09/2023
|
SHEEJA S
|
1613002006WL038945
|
SHEEJA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128696820
|
|
MRS SHEEJA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-014/43
(Kummil)
|
1613002006NRG24110920230952337
|
11/09/2023
|
SHYJA K
|
1613002006WL038945
|
SHYJA K
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128696818
|
|
MRS SHYJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-014/369
(Kummil)
|
1613002006NRG24110920230952333
|
11/09/2023
|
SABITHA
|
1613002006WL038945
|
SABITHA
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128696821
|
|
MRS SABITHA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-014/43
(Kummil)
|
1613002006NRG24110920230952335
|
11/09/2023
|
KAMALASANAN N
|
1613002006WL038945
|
KAMALASANAN N
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128696817
|
|
MR KAMALASANAN N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-014/75
(Kummil)
|
1613002006NRG24110920230952338
|
11/09/2023
|
LEENA KUMARI.J
|
1613002006WL038945
|
LEENA KUMARI.J
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128696819
|
|
LEENAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|